S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BIBHA DEVI(Self) BH-18-020-002-02139800/3082 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
2
| pratibha kumari(Self) BH-18-020-002-02139800/3000 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
3
| laxmi kumari(Self) BH-18-020-002-02139800/3002 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
4
| chandan kumar(Self) BH-18-020-002-02139800/3005 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
5
| MINTU DEVI(Self) BH-18-020-002-02139800/3077 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
6
| ranju devi(Self) BH-18-020-002-02139800/3003 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
7
| prabha devi(Self) BH-18-020-002-02139800/2999 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
8
| aashish kumar(Self) BH-18-020-002-02139800/3007 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
9
| vimlesh yadav(Self) BH-18-020-002-02139800/3001 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BITHAN | SBIN0006017 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
10
| subranjan kumar(Self) BH-18-020-002-02139800/3004 | OTHER |
भुईधार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 198 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | ADB HASANPUR ROAD | SBIN0005912 |
0518020WL001985
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |